XML 33 R23.htm IDEA: XBRL DOCUMENT v3.24.2

Commitments and Contingencies (Tables)

6 Months Ended

Jun. 29, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Future Minimum Rental Payments for Operating Leases

Future minimum payments under the non-cancelable operating leases consisted of the following as of June 29, 2024 (in thousands):

Period						Future Minimum Lease Payments
Remainder of 2024						$	2,402
2025						4,545
2026						1,672
2027						1,240
2028 and thereafter						1,048
Total future minimum lease payments						10,907
Less imputed interest						(767)
						$	10,140

Schedule of Lessee, Operating Lease Liability

As of June 29, 2024, the operating lease liability consisted of the following (in thousands):

Accrued liabilities - current portion of operating leases						$	4,281
Operating leases						5,859
						$	10,140

X

- Definition

Lessee, Operating Lease Liability

+ References

No definition available.

+ Details

Name:	calx_LesseeOperatingLeaseLiabilityTableTextBlock
Namespace Prefix:	calx_
Data Type:	dtr-types1:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration